Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:19:04 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_301222FTO_1361235

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KALAKADU

TN-26-011-015-002/434-A (Soorankudi)

2926011000NRG23291220221910720

30/12/2022

Kala R

2926011WL085185

Kala R

00701

IDIB0PLB001

1530

1530

Processed

02/02/2023

037291821

Kala R

()

2

KALAKADU

TN-26-011-015-002/435-A (Soorankudi)

2926011000NRG23291220221910721

30/12/2022

P Reshma

2926011WL085185

P Reshma

00701

IDIB0PLB001

1530

1530

Processed

02/02/2023

037291821

P Reshma

()

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_301222FTO_1361235	Tamil Nadu Grama Bank	IDIB0PLB001	Kalakad	3060

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